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Department of Elder Affairs
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 0 | 0 | 296 | 463 | 0 |
| 9110-0100 | Department of Elder Affairs Administration | 1,281 | 1,885 | 2,058 | 2,138 | 1,868 |
| 9110-0102 | For the Regulation of Assisted Living | 226 | 0 | 0 | 0 | 0 |
| 9110-1455 | Prescription Advantage | 1,264 | 1,566 | 1,647 | 1,648 | 1,662 |
| 9110-1555 | Elder POS Home Care Services | 0 | 0 | 0 | 0 | 213 |
| 9110-1630 | Elder Home Care Purchased Services | 20 | 54 | 104 | 108 | 0 |
| 9110-1633 | Elder Home Care Case Management and Administration | 19 | 24 | 25 | 24 | 0 |
| 9110-1636 | Elder Protective Services | 6 | 80 | 113 | 358 | 369 |
| 9110-1900 | Elder Nutrition Program | 0 | 66 | 77 | 78 | 0 | TOTAL | 2,816 | 3,676 | 4,320 | 4,816 | 4,112 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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